Receipt Co-Pay applied to multiple procedures

This company setting effects how Receipts are posted via the Auto-Receipt Posting process.  This setting will determine if a receipt with the type of 'Co-Pay' will be applied to more than one procedure code on the claim.  Typically, Co-Pays are applied to one and only one procedure code. However, some use cases have emerged that the co-pay amount should be applied to multiple procedures on the same claim.  This setting will be off by default, which means co-pays will only be applied to one procedure code.  If on, a Co-Pay receipt may be applied to multiple procedures.

Default Value:  Off